Tax Account 004-342-09

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Owners

CROUCH, DOUGLAS JR & CYNTHIA A
18 SHIRLEY LN
YERINGTON, NV 89447-0000

CROUCH, CYNTHIA A

Account Summary

Account ID	004-342-09
Account Type	Real Estate
Location	18 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-09

Account Type

Real Estate

Location

18 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$885.54
Total	$885.54
Paid	$885.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$885.54

Total

$885.54

Paid

$885.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$222.54	$0.00	$222.54	$222.54	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$859.75	$0.00	$859.75	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$834.72	$0.00	$834.72	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$810.43	$0.00	$810.43	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$786.82	$0.00	$786.82	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$763.89	$0.00	$763.89	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$741.64	$0.00	$741.64	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$722.85	$0.00	$722.85	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.54	$663.00
07/17/2023	BILL	CROUCH, DOUGLAS JR & CYNTHIA A	$885.54	$885.54
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.75	$642.00
07/15/2022	BILL	CROUCH, DOUGLAS JR & CYNTHIA A	$859.75	$859.75
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.64	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.64	$208.64
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.64	$417.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.80	$625.92
07/14/2021	BILL	CROUCH, DOUGLAS JR & CYNTHIA A	$834.72	$834.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.43	$606.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.43	$401.57
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.43	$606.00
07/09/2020	BILL	CROUCH, DOUGLAS JR & CYNTHIA A	$810.43	$810.43
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-198.82	$588.00
07/10/2019	BILL	CROUCH, DOUGLAS JR & CYNTHIA A	$786.82	$786.82
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.89	$570.00
07/10/2018	BILL	CLARK, CYNTHIA A	$763.89	$763.89
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-186.64	$555.00
07/10/2017	BILL	CLARK, CYNTHIA A	$741.64	$741.64
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/16/2016	PAYMENT	LOANCARE CHECK NUM: 5001499999	$-182.85	$540.00
07/11/2016	BILL	CLARK, CYNTHIA A	$722.85	$722.85
03/21/2016	PAYMENT	PROPERTY SENECA CORK: D BANK: PNP INTERNET NUM: 23283069	$-194.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.48	$194.48
01/07/2016	PAYMENT	PROPERTIES SENECA CORK: D BANK: PNP INTERNET NUM: 21922544	$-187.00	$187.00
10/22/2015	PAYMENT	PROPERTY SENECA CORK: D BANK: PNP INTERNET NUM: 20627233	$-194.48	$374.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.48	$568.48
08/25/2015	PAYMENT	ESTATE OF JOSEPH MICELI CHECK NUM: 144*	$-188.67	$561.00
07/07/2015	BILL	SENECA PROPERTY LLC	$749.67	$749.67
10/24/2014	PAYMENT	MICELI, JOSEPH ESTATE CHECK NUM: 108	$-528.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.96	$528.96
08/22/2014	PAYMENT	ESTATE OF JOSEPH J MICELI JR CHECK NUM: 991*	$-177.03	$522.00
07/08/2014	BILL	SENECA PROPERTY LLC	$699.03	$699.03
06/26/2014	PAYMENT	MICELI, JOSEPH ESTATE CHECK NUM: 1008	$-260.87	$0.00
06/02/2014	INTEREST	Monthly Interest	$19.00	$260.87
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$241.87
03/26/2014	PENALTY	POSTAGE	$1.00	$238.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.12	$237.12
01/15/2014	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 378	$-228.00	$228.00
10/09/2013	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK NUM: 10007	$-467.57	$456.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.21	$923.57
07/08/2013	BILL	SECRETARY OF HUD	$914.36	$914.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-242.07	$726.00
07/10/2012	BILL	BANK OF AMERICA NA	$968.07	$968.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-246.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-246.00	$246.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-247.23	$738.00
07/08/2011	BILL	DISBROW, CAROLYN	$985.23	$985.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.29	$753.00
07/08/2010	BILL	DISBROW, CAROLYN	$1,006.29	$1,006.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-255.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-255.00	$255.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-255.00	$510.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-258.07	$765.00
07/06/2009	BILL	DISBROW, CAROLYN	$1,023.07	$1,023.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-248.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-248.00	$248.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-248.00	$496.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-249.27	$744.00
07/15/2008	BILL	DISBROW, CAROLYN	$993.27	$993.27
03/25/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25544	$-43.38	$0.00
03/25/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 22633	$-756.74	$43.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.38	$800.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.10	$756.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.64	$732.64
08/28/2007	PAYMENT	DISBROW, CAROLYN L CHECK BANK: 94-7074 NUM: 2368	$-516.04	$723.00
08/01/2007	INTEREST	Monthly Interest	$1.95	$1,239.04
07/12/2007	BILL	DISBROW, PETER H & CAROLYN L	$964.33	$1,237.09
07/02/2007	INTEREST	Monthly Interest	$1.95	$272.76
07/02/2007	INTEREST	Monthly Interest	$1.95	$270.81
06/04/2007	INTEREST	Monthly Interest	$19.50	$268.86
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$249.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.36	$243.36
01/05/2007	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 1652	$-234.00	$234.00
10/06/2006	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 1590	$-234.00	$468.00
08/24/2006	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 1561	$-234.24	$702.00
07/12/2006	BILL	DISBROW, PETER H & CAROLYN L	$936.24	$936.24
07/28/2005	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 1254	$-908.97	$0.00
07/15/2005	BILL	DISBROW, PETER H & CAROLYN L	$908.97	$908.97
03/08/2005	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 1157	$-225.00	$0.00
01/10/2005	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 1123	$-225.00	$225.00
10/05/2004	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 1030	$-225.00	$450.00
08/05/2004	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 996	$-227.90	$675.00
07/08/2004	BILL	DISBROW, PETER H & CAROLYN L	$902.90	$902.90
03/02/2004	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 876	$-221.42	$0.00
01/06/2004	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 833	$-221.42	$221.42
09/30/2003	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 742	$-221.42	$442.84
08/04/2003	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 694	$-221.45	$664.26
07/18/2003	BILL	DISBROW, PETER H & CAROLYN L	$885.71	$885.71
03/06/2003	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 558	$-210.94	$0.00
01/07/2003	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 520	$-211.00	$210.94
10/03/2002	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 441	$-211.00	$421.94
08/02/2002	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 399	$-225.69	$632.94
08/02/2002	ADJUST	amount wrong BANK: 94-7074 NUM: 399	$225.63	$858.63
08/02/2002	VOID	DISBROW, PETER H & CAROLYN L CHECK BANK: 94-7074 NUM: 399	$-225.63	$633.00
07/12/2002	INTEREST	Monthly Interest	$0.06	$858.63
07/12/2002	BILL	DISBROW, PETER H & CAROLYN L	$845.53	$858.57
06/03/2002	INTEREST	Monthly Interest	$0.60	$13.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$12.44
03/29/2002	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 263	$-186.10	$7.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.44	$193.54
01/16/2002	PAYMENT	DISBROW, PETER CHECK BANK: 94-7074 NUM: 180	$-186.10	$186.10
10/02/2001	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1586	$-186.10	$372.20
08/01/2001	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1504	$-186.30	$558.30
07/12/2001	BILL	DISBROW, PETER H & CAROLYN L	$744.60	$744.60
03/15/2001	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1414	$-183.34	$0.00
01/11/2001	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1366	$-183.34	$183.34
10/12/2000	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1318	$-183.34	$366.68
08/03/2000	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1273	$-183.49	$550.02
07/17/2000	BILL	DISBROW, PETER H & CAROLYN L	$733.51	$733.51
03/09/2000	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1177	$-190.88	$0.00
01/12/2000	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1128	$-190.88	$190.88
09/24/1999	PAYMENT	DISBROW, PETER H & CAROLYN L CHECK BANK: 11-7000 NUM: 1060	$-190.88	$381.76
08/26/1999	PAYMENT	DISBROW, PETER H CHECK BANK: 11-7000 NUM: 1046	$-191.02	$572.64
07/17/1999	BILL	DISBROW, PETER H & CAROLYN L	$763.66	$763.66
03/02/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-188.57	$0.00
01/13/1999	PAYMENT	DISBROW, PETER CHECK	$-188.57	$188.57
10/19/1998	PAYMENT	DISBROW, PETER CHECK	$-188.57	$377.14
07/23/1998	PAYMENT	DISBROW, PETER CHECK	$-188.80	$565.71
07/13/1998	BILL	DISBROW, PETER	$754.51	$754.51
02/23/1998	PAYMENT	DISBROW, PETER CHECK	$-185.54	$0.00
01/13/1998	PAYMENT	DISBROW, PETER CHECK	$-185.54	$185.54
09/17/1997	PAYMENT	DISBROW, PETER CHECK	$-185.54	$371.08
07/28/1997	PAYMENT	DISBROW, PETER CHECK	$-185.71	$556.62
07/14/1997	BILL	DISBROW, PETER	$742.33	$742.33
07/31/1996	PAYMENT	NO NEVADA TITLE	$-17.35	$0.00
07/31/1996	PAYMENT	DISBROW, PETER	$-52.02	$17.35
07/18/1996	BILL	DISBROW, PETER	$69.37	$69.37